600683银泰股份年报20060316.PDF

1、 600683 2005 2006 3 14 2005 1.2.2.3.4.6.9.10.10.15.16.20.65 2005 2 1 2 3 4 1 SILVERTIE HOLDING CO.,LTD SHCN 2 3 55 7 0574 87092006 0574 87092008 E-mail 4 238 55 7 315000 5:http:/6 A A A 600683 7 1992 9 8 2005 2 18 3302001001958 330203144052096 61 4 2005 3:63,579,368.42 49,044,561.24 24,843,890.77 13

2、3,392,444.85 9,942,279.56 65,807,553.10-1,210,612.50 6,309.00-1,023,881.16 191,835,388.03 31,681,739.87:66,285.44 6,309.00 2,434,089.73-502,893.34 22,196,879.64 0 24,200,670.47:2005 2004(%)2003 1,093,522,934.79 1,289,206,763.88-15.17 1,124,223,506.26 63,579,368.42 88,459,309.37-28.12 18,887,782.17 4

3、9,044,561.24 88,432,830.84-44.54 18,712,624.91 24,843,890.77 68,528,718.01-63.74 12,249,472.79 0.25 0.44-43.19 0.09%11.85 23.10 11.25 6.35%6.00 17.90 11.90 4.16%6.25 20.23 13.98 4.30 191,835,388.03 149,263,061.64 28.52 56,828,974.86 0.96 0.75 28.00 0.29 2005 2004(%)2003 1,035,340,254.42 1,085,097,82

4、9.66-4.58 1,031,354,837.13 2005 4 413,961,940.47 382,900,246.14 8.12 294,467,415.30 2.08 1.92 8.34 1.48 2.07 1.91 8.38 1.45 9:%32.23 33.57 0.67 0.67 15.90 16.56 0.33 0.33 11.85 12.34 0.25 0.25 6.01 6.25 0.12 0.15:199,253,729.00 69,444,848.85 10,718,799.98 12,415,612.53 91,067,255.78 382,900,246.14 0

5、 1,942,505.99 4,904,456.12 49,044,561.24 55,891,523.35 0 24,829,829.02 24,829,829.02 199,253,729.00 71,387,354.84 15,623,256.10 12,415,612.53 115,281,988.00 413,961,940.471)2)3)10%2004 1:(%)(%)1 57,527,600 28.87 57,527,600 28.87 57,527,600 28.87 57,527,600 28.87 2 51,835,680 26.01 51,835,680 26.013

6、4 109,363,280 54.88 109,363,280 54.88 1 89,890,449 45.12 89,890,449 45.12 2005 52 3 4 89,890,449 45.12 89,890,449 45.12 199,253,729 100.00 199,253,729 100.00 2(1)(2)(3)1:29,978(%)24.35 48,516,520 5,860,920 48,516,520 0 1.70 3,380,000 0 3,380,000 0 1.53 3,042,000 0 3,042,000 0 1.27 2,535,000 0 2,535,

7、000 0 1.10 2,197,000 0 2,197,000 0 0.59 1,183,000 0 1,183,000 0 0.59 1,183,000 0 1,183,000 0 0.51 1,014,000 0 1,014,000 0.50 997,100 0 997,100 0 0.45 902,000 0 902,000 0 578,500 440,683 273,546 244,607 238,000 229,151 225,195 220,000 214,000 208,960 2005 6 2 1 30,000 1996 12 25,2 5,000 2001 9 25 50%

8、1997 2000 2003 12 3 4 80 3 10%10%1 50%24.35%2005 7:(.)48 2005-05-25 2008-05-31 0 0 0 69.74 42 2005-05-25 2008-05-31 0 0 0 85.00 44 2005-05-25 2008-05-31 0 0 0 20.80 47 2005-05-25 2008-05-31 34,476 34,476 0 42.50 69 2005-05-25 2008-05-31 0 0 0 3.00 45 2005-05-25 2008-05-31 0 0 0 3.00 37 2005-05-25 20

9、08-05-31 0 0 0 1.75 42 2005-05-25 2008-05-31 0 0 0 0 33 2005-05-25 2008-05-31 0 0 0 0 33 2005-05-25 2008-05-31 0 0 0 23.54 49 2005-05-25 2008-05-31 0 0 0 0 47 2005-05-25 2008-05-31 0 0 0 0 42 2005-05-25 2008-05-31 0 0 0 42.50 39 2005-05-25 2008-05-31 0 0 0 30.00 48 2005-05-25 2008-05-31 0 0 0 42.50/

10、34,476 34,476 0/368.33 5(1)1997 2003 2005 1 2(2)1999 2003 7 9 2005 5(3)1997 2005 2 2003(4)1993 2000 2000 11 1993(5)1999 2003 12(6)1999 2001 2003 9(7)1999 2001 12 HK8235 2005 5(8)1997 1996(9)2000 2003(10)1993 2003 2004 5 2005 5 2005 8(11)1997 1999 5 2002 5(12)1997 600064 2001 2002 5(13)2000 2002 2002

11、 9(14)2002 2004 9(15)1993 1996 2 2004 1 28 2008 1 28 2005 8 5/2005 11 2008 11 2001/3 2004-05-25 2008-05-25 2004-06-29 2007-06-28 2000-10-23 2006-10-22 1997-05-10/2004-12-28 2007-05-24 2002-01-15 2005-01-15 1999-03-15/2002-08-01 2008-03-01 2003-06-30/1 2 2004 2005 3 2005 9 1 2005 2 4 2005 2 2005 5 25

12、 2004 3 2005 5 25 174 0 1 19 35 15 54 2 23 35 102 1 9 9 0 0 9 8 1 0 5 5 0 0 4 3 1 0 2005 10 2 1 2 3 4 5 2005 5 25 2004 2005 5 26 1 1 2005 2 4 2005 2005 2 5 2 2 2005 10 25 2005 2005 10 26 1 11 2005 11 109,352.29 19,586.38 15.17%13,855 3,750.57 13,339.24 2,401.44 15.26%6,357.94 2,487.99 28.12%2,092.59

13、 4,904.46 3,938.83 44.54%3,543.42 7,752.71 2,427.14 23.84%2,089.69 7.1%0.8 2 1:(%)%9,025.10 7,188.01 13.87-29.36-25.01-21.60 2,199.04 211.38 78.26 4.49-80.97 52.73 42,728.31 41,557.79 2.73-4.37-4.10-9.01 54,875.01 45,546.50 16.36-20.16-20.63 4.15 524.66 247.3942.8021.88-0.78 10.80 109,352.29 94,751.

14、07 12.20-15.18-15.15 0.09 0 2:()66 623.98-21.29 42,728.31-3.47/109,352.29-15.18(3)10%:(%)9,025.10 7,188.01 20.36 2,199.21 211.38 90.39 42,728.31 41,557.79 2.74 54,875.01 45,546.30 17.00 4:8,251.22 7.30 21,277.48 19.46 3:2005 12%4,135.46 2,278.01-44.92 2.20 9,156.35 391.83-95.72 0.38 16,048.47 22,831

15、.98 42.27 22.05 4 19,033.06 12,759.20-32.96 12.32 44%50,678.22 55,273.86 9.07 53.39 5489.63 108,509.78 103,534.03-4.59 100.00 4:2005 2004%2,816.34 4,130.28-31.81-121.06 2,124.61-2,092.59 1,453.48 2.65 547.93,5:2005 2004%19,183.54 14,926.31 28.53 1,435.73-8,339.59 3000-17,417.49-5,163.74 6(1):2,000.0

16、0 11,181.03 9,121.41 1,704.91 2,191.71 3,000.00 14,489.66 686.15 128.69-140.51 1,000.00 3,930.37 54,866.46 8,789.51 2,369.63 2005 131 3,654.15 2091.86 28.61%48.83%2 1.4 4750 2 13847.12 1122.83 20.15%32.15%3 11(2)9344.26 44%2092.59,10 1 2005 3 2 1 3#CBD 2 1993 3311 3.2 2.4 2.16 2006 6 2008 2 329 4#CB

17、D 2003 18151 5.96 4.92 2.87 2006 9 2008 2005 14 6.5 1.05 5 0.45 5700 26%3 5.03 50%2006 1.4 27.83%4 1;2)3 4 44%4.89%9,829.74 3,682.16 12,759.20 6,273.86 32.97 1 2 2005 7 28 5,182.16 100%1 1)2005 1 4 2005 1 5 2)2005 2 4 2005 2 5 3)2005 3 17 2005 3 18 4)2005 4 13 2005 4 15 5)2005 4 21 2005 4 22 6)2005

18、5 25 2005 5 26 2005 157)2005 7 28 2005 7 30 8)2005 9 21 2005 9 23 9)2005 10 25 2005 10 26 2 1 2004 2004 10 1.00 2005 7 4 2005 7 5 2005 7 11 138 146.49 2 2005 3 4 4,904,456.12 10%49,044,561.24 19,925,372.90 91,067,255.78,115,281,988.00:2006 9.16 5 2006 1.4 2005 1 2005 4 13 2005 4 15 2 2005 5 25 3 200

19、5 7 28 2005 4 2005 9 21 2005 9 23 1 2005 162 3 4 2005 7 28 5,182.16 100 5 1 2005 3 17 1623.70 1800 2 2005 10 25 2005 4.62 20 2600 3 2005 44%8329.74 3000 2366.76 5329.74 1 2005 7 26 35 5182.16 100%7 28-140.51 2005 7 30 2 2005 9 20 44 8329.74 3000 2366.76 5329.74 9 21 10 25 2005 2006 2 28 2005 17 9 23

20、 10 26 2006 1 25 3 1 1)2005 3 16(2004 12 31 1,623.7 1,800 15 3 17 4 1 3 18 4 22 2)44%2004 8329.74 5,916.90 5,329.74 10 1000 30 2000 3 2 2005 9 20 4.62 2600 2005 11 1 2024 12 31 20 2007 2600 2008 1 1 6%9 23 10 26 3 2005 11 1 2005 11 1 2.21/,2005 11 12 20.72 4 2004 6 22 30%9275.47 242.88 2005 185:-1.2

21、2 35.15 0 0-9,275.47 0 0 0 1,300.00 1,300.00/-9,276.69 35.15 1,300.00 1,300.00 0 0:0 0 4,100 4,100 4,100(%)9.90 0 70 0 50%0 0 2005 19 2006 3 2006 6 2004 32 2005 34 2006 13 1993 2000 1 2004 2005 2 2005 2 4 5 25 2004 2004 12 31 B2-8 38,594.36 2 5 5 26 2005 20 2006 10358 2005 12 31 2005 2005 2005 12 31

22、 2005 OO 2005 21 2005 12 31:1 136,004,852.34 103,436,133.65102,988,882.61 103,342,854.63 2 2,708,080.37 2,704,798.18 2,708,080.37 2,704,798.18 3 1,606,213.00 4 5 6 22,780,103.53 41,354,604.8722,332,600.68 41,320,879.87 7 3,918,360.44 91,563,502.99 1,971,008.83 91,563,502.99 8 7,086,335.75 22,122,368

23、.49 669,540.02 22,122,368.49 9 8,673,084.50 16,361,389.78 8,673,084.50 16,361,389.78 10 228,319,865.65 160,484,711.64 1,398,870.62 160,484,711.64 11 198,927.71 127,103.58 145,397.74 127,103.58 21 24 30 411,295,823.29 438,154,613.18140,887,465.37 438,027,609.16 31 127,591,959.05 190,330,606.20264,002

24、,897.44 190,873,150.22 32 33 127,591,959.05 190,330,606.20264,002,897.44 190,873,150.22:34 36,799,781.10 39 552,738,638.21 506,782,248.46533,060,691.61 506,777,408.46 40 60,514,733.71 55,066,570.3956,789,448.46 55,064,144.64 41 492,223,904.50 451,715,678.07476,271,243.15 451,713,263.82 42 1,438,031.

25、38 1,438,031.38 1,364,506.82 1,438,031.38 43 490,785,873.12 450,277,646.69474,906,736.33 450,275,232.44 44 45 46 50 490,785,873.12 450,277,646.69474,906,736.33 450,275,232.44 51 5,666,598.76 6,334,963.59 5,666,598.76 6,334,963.59 52 53 54 5,666,598.76 6,334,963.59 5,666,598.76 6,334,963.59 55 2005 2

26、2 60 1,035,340,254.221,085,097,829.66885,463,697.90 1,085,510,955.41 61 433,500,000.00 496,100,000.00292,500,000.00 496,100,000.00 62 15,800,000.00 17,000,000.00 17,000,000.00 63 49,006,615.36 106,583,814.77 35,483,838.33 106,583,814.77 64 42,319,717.59 30,000,948.6218,943,686.06 30,000,948.62 65 7,

27、267,562.44 9,142,662.47 7,241,662.44 9,142,662.47 66 5,104,536.01 4,163,615.88 3,864,181.09 4,163,615.88 67 1,464,946.30 1,464,946.30 68 69-1,514,464.72-1,297,967.78-3,895,192.98-1,302,515.98 70 11,540.10 413,524.87 18,336.36 411,198.82 71 61,593,383.76 32,479,214.1521,496,271.71 32,899,214.15 72 2,

28、330,540.51 2,617,834.10 1,894,467.12 2,617,834.10 73 74 78 79 87,995,624.60 80 616,884,377.35 697,203,647.08467,007,821.03 697,616,772.83 81 2,118,333.27 2,738,333.31 2,118,333.27 2,738,333.31 82 83 2,375,603.13 2,255,603.13 2,375,603.13 2,255,603.13 84 85 87 4,493,936.40 4,993,936.44 4,493,936.40 4

29、,993,936.44 88 89 90 621,378,313.75 702,197,583.52471,501,757.43 702,610,709.27()91 92 199,253,729.00 199,253,729.00199,253,729.00 199,253,729.00 93 71,387,354.84 69,444,848.8571,387,354.84 69,444,848.85 94 28,038,868.63 23,134,412.5128,032,487.02 23,128,030.90:95 12,415,612.53 12,415,612.5312,413,4

30、85.33 12,413,485.33 96 97 115,281,988.00 91,067,255.78115,288,369.61 91,073,637.39 97-1 19,925,372.90 19,925,372.90 98 99 413,961,940.47 382,900,246.14413,961,940.47 382,900,246.14 100 1,035,340,254.221,085,097,829.66885,463,697.90 1,085,510,955.41:2005 23 2005 1-12:1 1,093,522,934.79 1,289,206,763.

31、88 467,221,704.62 1,287,733,490.44 2 947,510,670.23 1,116,697,455.97 421,136,133.91 1,115,303,323.12 3 12,619,819.71 15,102,467.15 2,440,174.68 14,976,502.25 4 133,392,444.85 157,406,840.76 43,645,396.03 157,453,665.07 5 9,942,279.56 9,980,029.16 2,601,558.87 9,980,029.16 6 28,163,398.47 41,302,810.

32、50 7,672,769.52 41,297,876.70 7 22,955,622.85 28,290,817.63 19,243,319.56 28,247,304.77 8 26,408,149.99 32,204,922.04 13,746,703.10 32,206,213.69()10 65,807,553.10 65,588,319.75 5,584,162.72 65,682,299.07()11-1,210,612.52 21,246,058.71 43,371,686.53 21,244,127.58 12 6,309.00 696,211.31 6,309.00 576,

33、211.31 13 524,522.69 2,281,737.54 318,368.31 2,281,737.54 14 1,548,403.85 1,353,017.94 235,965.32 1,351,544.66()15 63,579,368.42 88,459,309.37 49,044,561.24 88,432,830.84 16 14,534,807.18 26,478.53 17 18()20 49,044,561.24 88,432,830.84 49,044,561.24 88,432,830.84 21 91,067,255.78 14,830,451.46 91,07

34、3,637.39 15,905,731.17 22 1,070,451.05 25 140,111,817.02 104,333,733.35 140,118,198.63 104,338,562.01 26 4,904,456.12 8,844,318.38 4,904,456.12 8,843,283.08 27 4,422,159.19 4,421,641.54 28 35 135,207,360.90 91,067,255.78 135,213,742.51 91,073,637.39 36 37 38 19,925,372.90 19,925,372.90 39 40 115,281

35、,988.00 91,067,255.78 115,288,369.61 91,073,637.39:2005 24 2005 1-12:1 1,239,549,743.38 495,621,929.05 2 62,691,888.07 62,691,888.07 3 96,406,781.17 93,498,850.95 5 1,398,648,412.62 651,812,668.07 6 1,091,709,061.42 470,701,338.44 7 23,563,964.09 12,171,200.86 8 50,872,635.41 7,116,956.42 9 40,667,3

36、63.67 7,601,160.49 10 1,206,813,024.59 497,590,656.21 11 191,835,388.03 154,222,011.86 12 45,000,000.00 45,000,000.00 13 1,296,135.87 816,086.07 14 18,905,197.32 340,181.16 15 16 65,201,333.19 46,156,267.23 18 1,239,333.39 1,140,044.00 19 49,604,711.38 57,457,280.00 20 31,587,969.02 22 50,844,044.77

37、 90,185,293.02 25 14,357,288.42-44,029,025.79 26:27 28 29 30 31 128,220,000.04 71,520,000.04 32 45,954,907.68 32,277,278.37:33 34 35 36 174,174,907.72 103,797,278.41 2005 25 40-174,174,907.72-103,797,278.41 41-336,028.86-336,658.50 42 31,681,739.87 6,059,049.16 1.:43 49,044,561.24 49,044,561.24:44 4

38、5:46-6,602,843.95-6,178,145.14 47 15,982,123.93 13,902,191.11 48 410,943.36 388,183.32 49 50-71,824.13-64,065.16 51-333,417.20-333,417.20 52 88,619.67 119,134.78 53 54 25,141,666.80 13,976,274.09 55 1,210,612.52-43,371,686.53 56 57-65,043,191.51 468,899.45 58 132,319,717.23 109,127,571.50 59 39,688,

39、420.07 17,142,510.40 60 65 191,835,388.03 154,222,011.86 2.:66 67 68 3.:69 124,365,082.91 98,649,113.18:70 92,683,343.04 92,590,064.02 71:72 73 31,681,739.87 6,059,049.16:2005 26 00 1992 9 1993 9 10 2002 11 12 238 2005 3 1800 b 2005 9 4.62 20 2600 2005 8 100 5,182.16 1 1 12 31 2005 27 1995 11 1 2 20

40、05 283 1 2 3 5 15 20 50 1 2 3 2005 294 5 6 7 8 1 2 10 20043 20043 3 2005 304 2004 20043 1 2 3 30 4 2005 31 25 40 5%3.800%-2.375%5 14 5%19.000%-6.786%5 12 5%19.000%-7.917%5 0 20.000 5 5%19.000%5 1 2 2005 32 1 2 3 1 2 1 2005 33 2 3 1 2 3 1 2 3 4 1 2 3 4 2005 345 1 2 3 1 1996 2 2 17%13%5%5%10%33%5 5 20

41、05 2005 2005 35 50.00 5.00 10%100%1,000.00 900.00 90%100%2,000.00 1,800.00 90%100%100.00 10.00 10%100%500.00 450.00 90%100%3,000.00 2,400.00 80%100%50 1 90%2 90%5 1 2005 36 2 3 4 5 100%51,821,600.00 100 80 20 50%2005.8.31 135,503,577.24 15,925,771.51 137,676,487.81 6,861,541.24 1,286,880.00-938,251.

42、93 466,849.21-1,405,101.14 28,025.12 14,836.77 128,062,088.17 92,101,607.70 2005 37 7,914,739.05 11,319,689.18 136,004,852.34 103,436,133.65 76,335.28 22,266.99 8.0702 8.2765 616,040.98 184,292.74 1 32,568,718.69 31.49 2 7,914,739.05 881,193.814,964,224.01-2,674.56 243,775.81-4,339,769.43 4,250,059.

43、20 2,300,000.001,502,731.41 150,000.00 600,000.00 7,914,739.05 11,319,689.18 12/31 3,014,039.32 305,958.95 3,086,822.20 382,024.02 2,942,538.88 1 12/31 24,302.00 71,054.74 6.92 168,169.84-2005 38 90,586.00 1,190,984.17 9.77 885,025.22 305,958.95 799,993.90 752,000.41 1.019 815,193.82-990,000.00 1,00

44、0,000.00 1.085 1,074,150.00-3,014,039.32 2,942,538.88 305,958.95 2 1,606,213.00-8,673,084.50 1 1 23,958,003.72 99.83%5%1,197,900.19 43,510,110.40 99.91%5%2,175,505.531 2-2 3-3 40,000.00 0.17%50%20,000.00 40,000.00 0.09%50%20,000.00 23,998,003.72 100.00%1,217,900.19 43,550,110.40 100.00%2,195,505.53

45、2005 392 19,555,100.38 81.49%3 5 5 1 1 2,205,736.98 38.19%5%110,286.85 93,538,435.97 94.36%5%4,676,921.801 2 108,196.00 1.87%15%16,229.40 1,108,500.00 1.12%15%166,275.002 3-20%-50,000.000.05%20%10,000.003 3,461,887.41 59.94%50%1,730,943.70 4,429,527.65 4.47%50-100%2,709,763.83 5,775,820.39 100.00%1,

46、857,459.95 99,126,463.62 100.00%7,562,960.632 4,875,013.81 84.40%3 990,000.00 2002 100 4 3,021,595.08 1,250,260.71 351,487.33 5 5 5 2005 406 93,350,643.23 94.17 92,754,721.00 1 1 6,796,335.75 95.91%22,057,751.08 99.71%1 2 255,000.00 3.60%29,617.41 0.13%3 35,000.00 0.49%35,000.00 0.16%7,086,335.75 10

47、0.00%22,122,368.49 100.00%2 5 5 1 11,505.45-13,672.09-226,421.63-696,178.31-14,802,670.691,603,120.98 18,121,048.55 1,697,832.09 10,607,173.75-91,762,337.8722,791,310.00 159,901,468.46 39,184,221.84 135,304,187.24-22,634,398.16-252,714,296.63 24,394,430.98 201,366,765.57 40,882,053.93 1 22,634,398.1

48、623,080,461.16 329 4#-110,598,379.08-1,625,347.00 22,634,398.16135,304,187.24 329 4 2005 41 2 6 1995-56,186.00-56,186.00 40 1995-126,290.00-126,290.00 42 6 1997-79,526.00-79,526.00 43 12 1997-124,680.00-124,680.00 45-49#1998-387,231.00-387,231.00 55-59#1998-564,464.00-564,464.00 37#1998-57,972.00-57

49、,972.00 1997-17,467.24-17,467.24 1998-396,921.76-396,921.76 2005-13,955,973.75 5,159,538.00 8,796,435.75-15,766,711.75 5,159,538.00 10,607,173.75 100 3 170,291,729.20-72,525,654.32 97,766,074.88 10,390,260.74 1,418,603.16 5,805,126.89 6,003,737.01 66,720,527.43 2005 11 23 25 2 1,697,832.09-94,711.11

50、 1,603,120.98 39,184,221.84-16,392,911.84 22,791,310.00 40,882,053.93-16,487,622.95 24,394,430.98 16,392,911.84 3 2005 424 67,835,154.01 42.27 100 45,771.00 318,276.09310,517.12 53,529.97 81,332.58 651,068.89587,003.73145,397.74-234,581.71 234,581.71-127,103.58 1,203,926.69 1,132,102.56 198,927.71 1